| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.746.951,32 | 14,7 | 223.707,80 | -20,9 | -462.164,69 |
| 2019 6 | 2.209.116,01 | -23,6 | -683.880,41 | 5,2 | 108.709,37 |
| 2019 5 | 2.100.406,64 | 83,9 | 958.124,32 | 36,7 | 563.851,36 |
| 2019 4 | 1.536.555,28 | -33,8 | -785.739,76 | -26,9 | -564.376,87 |
| 2019 3 | 2.100.932,15 | 60,2 | 789.586,49 | 90,0 | 995.014,17 |
| 2019 2 | 1.105.917,98 | -46,0 | -941.880,95 | -44,4 | -883.465,54 |
| 2019 1 | 1.989.383,52 | -33,5 | -1.003.082,31 | -10,2 | -225.496,76 |
| 2018 12 | 2.214.880,28 | 14,8 | 285.969,83 | -1,8 | -40.971,84 |
| 2018 11 | 2.255.852,12 | -14,9 | -393.429,73 | 11,2 | 226.311,45 |
| 2018 10 | 2.029.540,67 | 7,5 | 141.711,30 | 79,8 | 900.488,39 |
| 2018 9 | 1.129.052,28 | -51,3 | -1.191.392,58 | -61,7 | -1.819.723,88 |
| 2018 8 | 2.948.776,16 | 92,5 | 1.416.804,82 | 93,6 | 1.425.532,64 |
| 2018 7 | 1.523.243,52 | 29,0 | 342.063,20 | -47,4 | -1.369.752,90 |
| 2018 6 | 2.892.996,42 | 170,6 | 1.823.703,88 | 153,3 | 1.750.714,10 |